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Orders and invoices

Supplier invoice

26/2025

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
-8,07
Amount with VAT
-9,93
Currency
EUR
Settlement date
17.03.2025
Document date
19.2.2025
Document text
Služby mobilného operátora-dobropis k FA 25/2025